Civic Intelligence

Central Maine Area Agency on Aging

990 • Fiscal year 2023 • EIN 01-0318051

Oct 01, 2022 to Sep 30, 2023 • Filed on May 07, 2024

PO Box 2589Augusta, ME 04338-2589

(207) 620-1672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$161,248

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

4.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,975,739

Up $1,976,411 (+28%) from 2022

Net Assets

Up

$6,513,446

Up $656,210 (+11%) from 2022

Liabilities

Up

$2,462,293

Up $1,320,201 (+116%) from 2022

Revenue

Up

$13,895,449

Up $634,380 (+4.8%) from 2022

Expenses

Up

$13,381,765

Up $701,538 (+5.5%) from 2022

Net Income

Down

$513,684

Down $67,158 (-12%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,184,132Liabilities 2010: $3,280,842Net Assets 2010: $2,903,2902010Assets 2011: $5,948,350Liabilities 2011: $3,126,566Net Assets 2011: $2,821,7842011Assets 2012: $6,447,826Liabilities 2012: $3,153,098Net Assets 2012: $3,294,7282012Assets 2013: $6,255,354Liabilities 2013: $2,772,687Net Assets 2013: $3,482,6672013Assets 2014: $6,018,789Liabilities 2014: $2,604,646Net Assets 2014: $3,414,1432014Assets 2015: $5,799,112Liabilities 2015: $2,537,867Net Assets 2015: $3,261,2452015Assets 2016: $5,778,686Liabilities 2016: $2,337,567Net Assets 2016: $3,441,1192016Assets 2017: $6,011,030Liabilities 2017: $2,140,873Net Assets 2017: $3,870,1572017Assets 2018: $6,008,949Liabilities 2018: $2,191,221Net Assets 2018: $3,817,7282018Assets 2019: $4,928,408Liabilities 2019: $1,212,368Net Assets 2019: $3,716,0402019Assets 2020: $6,363,085Liabilities 2020: $1,667,064Net Assets 2020: $4,696,0212020Assets 2021: $6,966,372Liabilities 2021: $1,315,750Net Assets 2021: $5,650,6222021Assets 2022: $6,999,328Liabilities 2022: $1,142,092Net Assets 2022: $5,857,2362022Assets 2023: $8,975,739Liabilities 2023: $2,462,293Net Assets 2023: $6,513,4462023Assets 2024: $9,906,349Liabilities 2024: $3,047,939Net Assets 2024: $6,858,4102024

Highlighted filing

2023

Assets$8,975,739
Liabilities$2,462,293
Net Assets$6,513,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,831,2622010Expenses 2011: $5,851,0092011Expenses 2012: $6,233,3242012Revenue 2013: $6,242,695Expenses 2013: $6,107,719Net Income 2013: $134,9762013Revenue 2014: $5,969,449Expenses 2014: $6,079,686Net Income 2014: -$110,2372014Revenue 2015: $5,960,447Expenses 2015: $5,955,332Net Income 2015: $5,1152015Revenue 2016: $6,300,990Expenses 2016: $6,172,334Net Income 2016: $128,6562016Revenue 2017: $7,322,134Expenses 2017: $6,964,204Net Income 2017: $357,9302017Revenue 2018: $8,055,950Expenses 2018: $8,119,222Net Income 2018: -$63,2722018Revenue 2019: $8,768,004Expenses 2019: $8,882,112Net Income 2019: -$114,1082019Revenue 2020: $10,328,651Expenses 2020: $9,400,709Net Income 2020: $927,9422020Revenue 2021: $11,551,874Expenses 2021: $10,733,449Net Income 2021: $818,4252021Revenue 2022: $13,261,069Expenses 2022: $12,680,227Net Income 2022: $580,8422022Revenue 2023: $13,895,449Expenses 2023: $13,381,765Net Income 2023: $513,6842023Revenue 2024: $14,576,273Expenses 2024: $14,360,402Net Income 2024: $215,8712024

Highlighted filing

2023

Revenue$13,895,449
Expenses$13,381,765
Net Income$513,684
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$14,099,311
Mission and Program Overview

Mission

Promoting life-long learning, health, wellness, nutirtion, community engagement and social well-being of older adults.

To promote and advance the well-being and independence of older and disabled adults, with the support of their care partners, to live in their community of choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,198$2,253,404▲ $366,206
Accounts Receivable$1,248,772$1,992,009▲ $743,237
Investments in Publicly Traded Securities$1,772,212$1,936,927▲ $164,715
Savings and Temporary Cash Investments$904,140$809,807▼ $94,333
Cash and Non-Interest-Bearing Accounts$867,769$482,284▼ $385,485
Prepaid Expenses and Deferred Charges$145,738$207,759▲ $62,021
Intangible Assets$37,099$38,004▲ $905
Inventories for Sale or Use$26,178$29,344▲ $3,166
Total Assets$6,999,328$8,975,739▲ $1,976,411
Other Assets Total$110,222$1,226,201▲ $1,115,979
Liabilities
Other Liabilities$108,943$1,231,814▲ $1,122,871
Accounts Payable and Accrued Expenses$731,467$804,703▲ $73,236
Mortgage Notes Payable Secured by Investment Property$275,801$261,640▼ $14,161
Deferred Revenue$25,881$164,136▲ $138,255
Total Liabilities$1,142,092$2,462,293▲ $1,320,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,018,362$5,707,572▲ $689,210
Net Assets With Donor Restrictions$838,874$805,874▼ $33,000
Total Net Assets Fund Balance$5,857,236$6,513,446▲ $656,210
Total Liabilities and Net Assets / Fund Balance$6,999,328$8,975,739▲ $1,976,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,496,243$2,385,852$3,882,095
Equipment$176,253$809,202$985,455
Other Land Buildings$362,335$278,402$640,737
Land$207,655-$207,655
Leasehold Improvements$10,918$6,105$17,023
Other Assets Org$1,108,095--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard QueallyPresident and CEOFT$125,928$35,320$161,248
Sharon ClevelandTreasurer and CFOFT$95,083$13,524$108,607

Board Members and Trustees

NameTitle
Terry ReddyAdvisory Committee Chair
David FaragoChair
Karen FoxwellVice Chair
Diane MorrisonAt Large Member
Nicole PoulinAt Large Member
Richard NessAt Large Member
Stephanie DuncanAt Large Member
Annette BeyeaAt Large Member (thru Dec 2022)
Linda BallDevelopment Committee
Dean JackmanFinance Committee
Josee ShelleyFinance Committee
Nancy WeingartenFinance Committee
Peter BedardFinance Committee
Anne ConnersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Methodist Conference HomeSubcontracted Distribution Of Home Deliv46 SUMMER ST, Rockland, ME 04841$131,907
Vital IoIt Services: Servers, Remove Desktop, He4 INDUSRIAL PARKWAY, Brunswick, ME 04011$124,788
Revenue and Support

Revenue Composition

Contributions and Grants
$6,188,425
Program Service Revenue
$7,434,642
Investment Income
$71,364
Other Revenue
$201,018
All Other Contributions
$932,861
Change in Net Assets
$513,684

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$265,257Fair Market Value
Other Non Cash Contri Table$17,264Fair Market Value
Other Non Cash Contri Table$5,080Fair Market Value
Other Non Cash Contri Table$1,617Fair Market Value
Total Noncash Contributions$289,218-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,895,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,113
Total Revenue per Audited Statements
$14,072,562
Total Revenue per Form 990
$13,895,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,399,365
Other Expenses$3,982,400
Total Fundraising Expense$26,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,916,176$630,393-$7,546,569
Other Employee Benefits$767,172$82,759-$849,931
Payroll Taxes$579,264$49,259-$628,523
All Other Expenses$388,211$100,215$26,612$515,038
Information Technology$280,450$91,777-$372,227
Current Officers, Directors, Trustees, and Key Employees$276,451$25,198-$301,649
Occupancy$276,158$14,872-$291,030
Travel$244,717$12,202-$256,919
Depreciation Depletion$174,047$34,692-$208,739
Other Expenses$197,282$6,130-$203,412
Fees for Services Other$176,538--$176,538
Advertising$117,950$11,554-$129,504
Insurance$69,024$23,778-$92,802
Pension Plan Contributions$64,701$7,992-$72,693
Office Expenses$29,081$24,051-$53,132
Fees for Services Accounting-$30,895-$30,895
Interest$15,102$2,616-$17,718
Conferences and Meetings$1,678$3,379-$5,057
Fees for Services Legal-$1,525-$1,525
Total Functional Expenses$12,136,647$1,218,506$26,612$13,381,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,416,352
Expenses per Audited Statements$13,381,765
Total Expenses per Form 990$13,381,765
Expenses Not Reported on Form 990$34,587
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,420
Fundraising Direct Expenses$19,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$36,748$20,450$1,303$19,147
Golf Tournament$21,785$13,486$727$12,759
Total Events$94,108$52,420$19,897$32,523
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$1,118,708
Deferred Compensation$113,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 10B

The agency offers its programs to a large section of central maine. Accordingly, the agency has a number of branches and locations. These branches follow the same policies and guidelines as the main office.

Form 990, Part VI, Section B, Line 11B

A copy of the return is reviewed by a number of members of management and is made available to members of the governing body upon request.

Form 990, Part VI, Section B, Line 12C

1) employees, officers, board of directors, and any business partners (if so exists). 2 & 3) infuence of personal interests which conflict with the organization, dealings with persons or business entities on behalf of the organization, outside employment that may conflict with organizations interests, disclosure of actual or potential conflicts of interest upon hire or as conflicts may arise (including family relationships) to avoid improprietary, applicable state and federal laws governing conflict of interest for nonprofit and charitable organizations. 4) if conflict exists for board member(s), the board member(s) shall leave the governing board or committe while a determination of conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists (this also applies to officers of the organization). By accepting employment with the organization, employees agree to exhibit the highest standards of ethical behavior and business practices in their activities at and on behalf of the organization and agree to conduct the organizations business with integrity and honesty. Engaging in unethical conduct to achieve results is strictly prohibited. Personal and public conduct as it reflects on the organization is expected to meet the same high standards of the agency's core values.

Form 990, Part VI, Section B, Line 15

A review is performed annually on other officers by the governing body on the president/ceo. This review includes a review of compensation. Comparable data is used to assess appropriate compensation levels.

Form 990, Part VI, Section C, Line 19

Copies of all audited financial statements, tax returns, and other applicable documents are maintained at the main office. These documents are made available to the public upon written request to the president/ceo or member of the governing body.

Filing and Contact Details

Filer

Filer Name
Spectrum Generations
EIN
01-0318051
Phone
2076201672
Address
PO BOX 2589, AUGUSTA, ME 04338-2589

Signing Officer

Name
Gerard Queally
Title
President/CEO
Phone
2076201672
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Queally
Formed
1972
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
427
Volunteers
356

Preparer

Firm
Wipfli Llp
Address
1 MARKET SQUARE, AUGUSTA, ME 04330-4637
Preparer
Danielle Martin CPA
Phone
2076224766
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Spectrum generations provided rep payee services to 86 clients during the fiscal year. These clients have intellectual disabilites and are under the care of our community case management staff. Spectrum's case managers work with the clients to develop a budget and spectrum pays for their living expenses on their behalf. Each client has their own checking account under their own social security number and the funds are not co-mingled in any way with spectrum generations' funds.

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation within the meaning of section 509(a)(1) of the code. In addition, contributions to the agency qualify for the charitable contribution deduction under section 170(b)(1)(a). Spectrum generations is also exempt from state of maine income taxes. The agency is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The agency has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,897.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 19,897.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD QUEALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FARAGO
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN FOXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER BEDARD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNETTE BEYEA
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN JACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD NESS
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE POULIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEE SHELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY WEINGARTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE MEMBER (THRU DEC 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041688
IRS990/FundraisingDirectExpensesAmt019897
IRS990/FundraisingGrossIncomeAmt052420
IRS990/GainOrLossGrp/SecuritiesAmt016694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05119342
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200659
IRS990/GrossReceiptsAmt014099311
IRS990/GrossSalesOfInventoryAmt0154232
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091777
IRS990/InformationTechnologyGrp/ProgramServicesAmt0280450
IRS990/InformationTechnologyGrp/TotalAmt0372227
IRS990/InsuranceGrp/ManagementAndGeneralAmt023778
IRS990/InsuranceGrp/ProgramServicesAmt069024
IRS990/InsuranceGrp/TotalAmt092802
IRS990/IntangibleAssetsGrp/BOYAmt037099
IRS990/IntangibleAssetsGrp/EOYAmt038004
IRS990/InterestGrp/ManagementAndGeneralAmt02616
IRS990/InterestGrp/ProgramServicesAmt015102
IRS990/InterestGrp/TotalAmt017718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026178
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029344
IRS990/InvestmentIncomeGrp/ExclusionAmt054670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01772212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01936927
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03479561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02253404
IRS990/LandBldgEquipCostOrOtherBssAmt05732965
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183965
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014263
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014263
IRS990/MissionDesc0TO PROMOTE AND ADVANCE THE WELL-BEING AND INDEPENDENCE OF OLDER AND DISABLED ADULTS, WITH THE SUPPORT OF THEIR CARE PARTNERS, TO LIVE IN THEIR COMMUNITY OF CHOICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261640
IRS990/NetAssetsOrFundBalancesBOYAmt05857236
IRS990/NetAssetsOrFundBalancesEOYAmt06513446
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154232
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0154232
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05018362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05707572
IRS990/NoncashContributionsAmt0289218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014872
IRS990/OccupancyGrp/ProgramServicesAmt0276158
IRS990/OccupancyGrp/TotalAmt0291030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024051
IRS990/OfficeExpensesGrp/ProgramServicesAmt029081
IRS990/OfficeExpensesGrp/TotalAmt053132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110222
IRS990/OtherAssetsTotalGrp/EOYAmt01226201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849931
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONSUMER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16130
IRS990/OtherExpensesGrp/ProgramServicesAmt0943572
IRS990/OtherExpensesGrp/ProgramServicesAmt1352107
IRS990/OtherExpensesGrp/ProgramServicesAmt2266966
IRS990/OtherExpensesGrp/ProgramServicesAmt3197282
IRS990/OtherExpensesGrp/TotalAmt0943572
IRS990/OtherExpensesGrp/TotalAmt1352107
IRS990/OtherExpensesGrp/TotalAmt2332185
IRS990/OtherExpensesGrp/TotalAmt3203412
IRS990/OtherLiabilitiesGrp/BOYAmt0108943
IRS990/OtherLiabilitiesGrp/EOYAmt01231814
IRS990/OtherRevenueTotalAmt014263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0630393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06916176
IRS990/OtherSalariesAndWagesGrp/TotalAmt07546569
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049259
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579264
IRS990/PayrollTaxesGrp/TotalAmt0628523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064701
IRS990/PensionPlanContributionsGrp/TotalAmt072693
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207759
IRS990/PrincipalOfficerNm0GERARD QUEALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS AND ACTIVITIES REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt061069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07373573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07373573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161069
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION SERVICES - THE ORGANIZATION PROVIDES MEALS TO THOSE UNABLE TO LEAVE THEIR HOMES AS WELL AS THOSE ELDERLY INDIVIDUALS ABLE TO ATTEND THE CONGREGATE SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02931893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113696
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - THE ORGANIZATION PROVIDES OUTREACH, LEGAL SERVICES, TRANSPORTATION, ADULT DAY CARE, AND COMMUNITY EDUCATION TO THE ELDERLY IN SIX COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01073662
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06932362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVER AND HEALTH & WELLNESS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01277500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06064708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109994
IRS990/PYOtherExpensesAmt03889996
IRS990/PYOtherRevenueAmt0149625
IRS990/PYProgramServiceRevenueAmt06936742
IRS990/PYRevenuesLessExpensesAmt0580842
IRS990/PYSalariesCompEmpBnftPaidAmt08790231
IRS990/PYTotalExpensesAmt012680227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013261069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$3.05$6.86$14.6$14.4$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.98$2.46$6.51$13.9$13.4$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.00$1.14$5.86$13.3$12.7$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.97$1.32$5.65$11.6$10.7$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.36$1.67$4.70$10.3$9.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.21$3.72$8.77$8.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.01$2.19$3.82$8.06$8.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$2.14$3.87$7.32$6.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.78$2.34$3.44$6.30$6.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.54$3.26$5.96$5.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.02$2.60$3.41$5.97$6.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.77$3.48$6.24$6.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.15$3.29$6.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.13$2.82$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.28$2.90$5.83